Stock report with value and qauntity for given date not month wise

Hi gems,
can any body give me the standard report for Stock value and qauntity for given date not month wise at storage location level

Hi
check the report S_P00_07000139 with the option inventory and raw material report- detail and selection date (from, to date same). List will give opening & closing balances with goods movment and their values.
Thanks

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Consingment stock report with values and periods..

hello guys,
i have an issue here.. consignmet stock are "managed" within SD. Is there a standard report which cointains info about consigment stock, its amounts (values) and periods ?
Main point here - consingment stock is processed within SD, so for example t.code MB54 is not useful here .
Thanks guys !
Best regards,
Laimonas

Hi......MB54 wont help since that shows the Vendor consignment stocks.
Use MB52 creatively like this.
Goto MB52
Put your plant name.
In the section 'Selection : Special stock', Mark the check box and put 'W' in Special Stock indicator.
Choose the other settings as per your choice.
Execute.
Now you will see a whole lot of stocks along wioth the Consignment stocks. If you only want to see the consignment stocks, do like this
In the list, put you cursor on the column 'S' which is special stock (i think the 4th colm in the list). Now choose the filter icon and put the filter criteria a 'W' i.e. customer consignment stock.
You can save this is a variant with a name, say /ZCONS.
Now come back to the initial MB52 screen. In the bottom section for display options, put this variant name in the field Layout.
So now when you next run the report with this variant, you will only get the customer consignment stocks with their values.
Hope this helps.

Batch wise stock report with qty and value as on date

is there any report so that we can see the stock qty with value as on date,
i have tried mb5b but it is showing only qty and batch combination not qty value and batch combination
plz suggest me, it is very urgent.
nitin

MBEWH is the valuation history, this is only updated with the first movement after a period closure. And the period is a month.
There is no table in SAP that holds the stock information on daily basis.
You have to develope this yourself. Easiest method by copying a table like MBEW and MARD daily to a Z-Table.
A stock situation at a certain date can be calculated with MB5B.
Edited by: Jürgen L. on Aug 5, 2008 4:06 PM

Consingment stock report with values

Hello guys,
I need one standard report, which includes amounts (values in money) of consignment stock. Could you please help ?
Thanks guys !
Best regards,
Laimonas

Hi,
In the transection code MB52 select the Special Stock Indicator W in the selection screen and run the report.
Regards,
Manish

Classic Report with Hide and Show Region Template does not show report

Hello,
I created a "No Template" region on a page with a Classic Report. When I change it to a "Hide and Show" region template, the report does not show up when I click to Show the region...is there an additional step i'm missing to make the report show up. Its a very simple query.
Thanks in advance,
John

How about posting some relevant information like Apex version, RDBMS version, Theme you are using, etc.?
Regards,

Please help to get onhand stock report with last purchase and billed date warehouse and item wise

please help to get onhand stock report with last purchase and billed date warehouse and item wise

Hi Rajeesh Ambadi...
Try This
SELECT distinct T0.ITEMCODE , t1.ItemName, T0.ONHAND as 'Total Qty',
T1.LASTPURDAT ,t1.LastPurPrc
FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD left join ibt1 t3 on t3.itemcode = t0.itemcode and t3.whscode = t0.whscode
WHERE
T0.ONHAND>0
AND T0.WhsCode ='[%0]'
Hope Helpful
Regards
Kennedy

Closing stock report with GRPO

Hai all
Please help me to write this query,
For example
I have query to take closing stock report ,but my requirement is ,i want split up for Closing stock and closingvalue
like, if i have 40 closing stock means i want details how 40 is arrived
for example i run closing stock report as on 2009-03-31
means i want this format
Itemcode ClosingStock Closing value
ITM001         40                460
ITM002         20                210.......
ItemCode GRPOno. VendorCode quantity Rate GRPO Date
ITM001        10001          V0001      10       10      2009-02-01
ITM001        10002          V0002      20       11     2009-03-15
ITM001        10003          V0003      10       14    2009-03-31
ITM002        10021          V0011      10       10      2009-02-11
ITM002        10022          V0015      10       11     2009-03-14

Hai Jeyakanthan A
I want small change in your query
SELECT T0.ItemCode,T0.TransType, SUM(T0.InQty)-SUM(T0.OutQty) AS 'Closing Stock',SUM(T0.OpenValue) as 'Balance' FROM OINM T0
*where docdate <= '[%0]'*
GROUP BY T0.ItemCode,T0.TransType
Having
T0.TransType = 20 ORDER BY T0.ItemCode,T0.TransType
I tried this query for taking closing stock for given date, its giving me correct result
SELECT T0.ItemCode, T0.Ref1, T0.CardCode, T0.InQty, T0.Price, T0.DocDate FROM OINM T0 WHERE T0.TransType = 20 AND
(T0.DocDate >= '[%0]' AND
T0.DocDate <= '[%1]') ORDER BY T0.ItemCode, T0.Ref1, T0.CardCode, T0.InQty, T0.Price, T0.DocDate
In this query i want only the GRPO no,date,price.... for closing stock quantity
Edited by: Prasanna s on May 14, 2009 12:39 PM

Stock value and qty on particular date.

Hi All.
Could you you guide me in which transcation I will get the report of existing stock value and qty for a particular valution class on particular date like 15 Apr 2009.There is a transaction MB5B similar to my requirement but there is no Valuation class as selection.
Thanks in Advance
Regards
katta

Hi,
You can get valuation class data thru MC.9 or MC.1 but problem is it is for month only
If you want to go for particular material analysis than use MB51 from go live to till date or MB5b with storage location selection
Regards,
Chetan Mistry

Stock Report with Batch Number

Hi ,
My Client requires stock report with Batch numbers .required report format is
Item Code,BatchNumber,OpenQty,OpenVal,PurchaseQty,PurchaseVal,SalesQty,SalesVal,ClosQty,CloseVal
I tried using query on wiki for stock report but that query is written in 2007 and Batch tables and OINM table is changes in 8.81.
http://wiki.sdn.sap.com/wiki/display/B1/SAPB1SQLH-INItemInventoryOpeningandClosingStockper+warehouse
can any one help with stock report- batches.
Thanks,
Preeti

HI,
use below query as basis and mofiy the fields required. it shows linking in batch and transaction tables:
SELECT distinct T0.ItemCode,T0.ItemName ,T0.DocDate ,T0.DocType ,T0.DocNum,T0.LocCode ,t4.DistNumber as [BatchNumber], T1.Quantity ,T5.CalcPrice as [Price]
FROM [OITL] T0
          INNER JOIN [ITL1] T1 ON T1.[LogEntry] = T0.[LogEntry]
          INNER JOIN OBTN T4 on T1.MdAbsEntry=T4.AbsEntry
          INNER JOIN [OITM] T2 ON T2.[ItemCode] = T0.[ItemCode]
          Inner JOin OINM T5 on T0.ItemCode =T5.ItemCode and T0.LocCode = T5.Warehouse and T0.AppDocNum = T5.BASE_REF
Thanks,
Neetu

LSMW: What are Fixed Values and Translations for?

Hi,
I'm working with LSMW and I don't know what are Fixed Values and Translations for? They are on the "Maintain Fixed Values, Translations, User-Defined Routines" step.
Thanks in advance,
Gerard

this is the step,we can process the reusable rules of a project.
<b>Fixed value:</b> Here you can specify length, type, flag for lowercase/uppercase and value in addition to the description.
this is nothing but CONSTANTS in your report programs.
<b>Translation:</b> Here you can enter information on the source field and the target field.
for example, your input file language value will be 2 characters and we need to send only 1 for LANG in SAP.
so here we have to do the translation of 2chars to 1 char.
so, we will give these set of values in this step.
Message was edited by: Srikanth Kidambi

Is there any ECC report with PurchOrder and Purchase Requisition Selection

Hi there,
for one of my BI report reconciliation with ECC requirement, I would like to know how many POs are there without Purchase requisitions, same way want to know how many POs are there with Purchase requisition.
I know some tables where we can find this info, unfortunately I cannot ask my user to go and check in Tables for Acceptance testing. So I am looking for any standard ECC report with POs and PRs as Columns
Due to time constraints, I cannot go build any ABAP queries in ECC at the moment,
Any insights are greatly appreciated.
Thanks

Hi Curious ,
Check if the following link is helpful. The link is from the SDN Wiki for creating a Z Report in R/3 for Purchase Requisition.
http://wiki.sdn.sap.com/wiki/display/ABAP/PurchaseRequisitionDetail+Report
Or try the following transactions:
ME5A - Purchase Requisitions: List Display
ME53 - Display Purchase Requisition
ME53N - Display Purchase Requisition
Hope this helps your cause.
Regards,
Kush Kashyap

Report with category and subcategories

Hi, i have products with different sub levels of categories, level 1 (top), level 2, level 3, level 4 and finally products that belong to level 4.
i need to take a report on assets and get for every account the level 3 category and the description of that category for all the assets. Is that possible? how?

Have you tried using the Region Header text for the report/form region?
Earl

I need to make a report with graphs, and generate an exit file to word

I have to do the acquisition for a laboratory and to make inmediately a report with graphics and a constant test about the method of the experimentation

Probably your best bet is to use ActiveX and control Word from LabVIEW, this way, you can act as you were using Word directly, automating all the steps to create your report. Look for examples in the developer zone, although there will be more examples relating Excel, that can show you the way to act. If you need to use this intensively, i think NI has created a Word toolokit that you can buy.
For any particular question, just ask.
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What is the values and meaning for parameter TCLAS in functions

what is the values and meaning for parameter TCLAS in functions like
HR_INFOTYPE_OPERATION
regards
jan

Hi Jan,
Good Morning,
In TCLAS,
A, B , T will be there.
A- Master data and time data.
B- Applicant data.
T- Shift Schedule.
So, here we can say the default value will be integrated according to the above ABT.
Means in the feature ABKRS, if you give the default values for all the three, your payroll area will appear in Master Data and Time data. And in recruitment ( Appicant data ) and work schedules. Means you are getting ingrated to all the three.
And you can observe the feature PINCH also.
If you dont want to get integrate with Master data, then dont give the default value under the A- Master date and Time data. And if you want to get integrate with Recruitment , then give the default value under B.
I think u got the clear idea about TCLAS.
Dont forget to give the points
Thanks in Advance
Cheers
Vijai

Connecting Crystal reports with dashboards and passing parameters

Hi ,
Can anyone have any document on Connecting Crystal reports with dashboards and passing parameters.
I would appreciate for this.
Thank You.

Hi Ganesh,
You can refer the following links for connecting Crystal reports with dashboards:
Dashboard integration in Crystal Reports using flash variables | Clariba Blog
https://websmp102.sapag.de/~sapidp/011000358700001426732009E/Xcelsius_EmbeddingInCR2008.pdf
http://events.asug.com/2012BOUC/0315_Integrating_SAP_Dashboards_into_SAP_Crystal_Reports.pdf
Regards,
Renu

Stock report with value and qauntity for given date not month wise

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